Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | MAYOR & COUNCIL |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MAYOR/COUNCIL |
| ACTIVITY | PLACE 6 |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AMERICAN AIRLINES INC | $416.40 |
| COLE, SHERYL | $1,530.39 |
| COLE, SHERYL NELSON | $120.00 |
| PETTY CASH FUND #5006 | $366.05 |